| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 67.612,45 | -33,0 | -33.341,11 | -95,9 | -1.587.793,93 |
| 2022 12 | 1.655.406,38 | 75,1 | 710.112,97 | 4.380,4 | 1.618.458,69 |
| 2022 11 | 36.947,69 | 148,1 | 22.056,76 | 101,6 | 18.618,65 |
| 2022 10 | 18.329,04 | -96,6 | -519.036,33 | -41,5 | -12.976,43 |
| 2022 9 | 31.305,47 | -97,8 | -1.365.641,26 | -94,4 | -530.881,65 |
| 2022 8 | 562.187,12 | 10.964,6 | 557.106,15 | 2.217,4 | 537.927,53 |
| 2022 7 | 24.259,59 | -28,2 | -9.542,66 | -94,7 | -435.203,02 |
| 2022 6 | 459.462,61 | -65,3 | -866.343,62 | -63,2 | -789.351,95 |
| 2022 5 | 1.248.814,57 | 3.892,6 | 1.217.536,42 | 5.768,7 | 1.227.535,46 |
| 2022 4 | 21.279,11 | 183,1 | 13.762,41 | -20,7 | -5.542,85 |
| 2022 3 | 26.821,96 | -12,5 | -3.819,71 | -91,6 | -291.869,54 |
| 2022 2 | 318.691,50 | 826,7 | 284.301,72 | 215,7 | 217.737,94 |
| 2022 1 | 100.953,56 | 233,0 | 70.635,17 | -89,3 | -844.339,85 |
| 2021 12 | 945.293,41 | 694,8 | 826.354,24 | 6.248,1 | 930.402,48 |